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GRANT No.XVII MUNICIPAL ADMINISTRATIONAND
URBANDEVELOPMENT (ALLVOTED)
Section and Total grant Actual Excess(+)
Major Heads expenditure Saving(-)
(Rupees in thousand)
REVENUE
2215 Water Supply
and Sanitation
2217 Urban Development
2230 Labour and
Employment
2236 Nutrition
2251 Secretariat-Social
Services
3054 Roads and Bridges
and
3604 Compensation and
Assignments to Local
Bodies and Panchayati
Raj Institutions
Original: 45,30,00,62
Supplementary: 2,71,82,53 48,01,83,15 24,81,79,30 (-)23,20,03,85
Amount surrendered during the year (March 2013) 22,74,17,82
CAPITAL
4215 Capital Outlay on
Water Supply
and Sanitation 1,37,00 3,28,20 (+)1,91,20
Amount surrendered during the year Nil